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Senior Audit Manager

2 months ago


Imperial, Pennsylvania, United States Jobot Full time
Position Overview:
The role of the Senior Audit Manager is a pivotal one within our dynamic Finance team. This position offers a hybrid work model, blending the responsibilities of an Audit Manager with the flexibility of remote work.

Compensation:
Salary range: $70,000 - $100,000 per annum

About Us:
We are a reputable regional firm seeking an experienced Audit Manager with a robust background in non-profit, governmental, and corporate auditing. The ideal candidate will possess a meticulous attention to detail, strong problem-solving abilities, and thrive in a fast-paced environment. This role reports directly to the Audit Partner and plays a crucial part in influencing the firm's strategic direction.

Why Work With Us?
- 401K matching
- Comprehensive Medical/Dental/Vision benefits
- Flexible hybrid work schedule
- Generous Paid Time Off
- Strong leadership support
- Streamlined interview process

Key Responsibilities:
1. Oversee daily operations of the audit department, ensuring timely and accurate completion of all audits.
2. Lead the planning, execution, and finalization of audit engagements across various sectors including non-profit, government, and corporate.
3. Review and endorse audit documentation and financial statements to ensure compliance with regulatory and accounting standards.
4. Formulate and execute audit strategies and procedures aimed at enhancing operational efficiency.
5. Maintain effective communication with clients, stakeholders, and team members to provide updates and address any concerns.
6. Mentor junior audit staff, promoting a culture of ongoing learning and professional development.
7. Collaborate with the Audit Director to identify potential risks and devise strategies for risk mitigation.
8. Stay informed on the latest industry trends, regulatory updates, and best practices in auditing.

Qualifications:
1. Bachelor's degree in Accounting, Finance, or a related discipline; a Master's degree or CPA certification is preferred.
2. At least 5 years of auditing experience, particularly in non-profit, government, and corporate sectors.
3. Demonstrated expertise in financial reporting and external auditing.
4. In-depth knowledge of GAAP, IFRS, and other pertinent accounting and auditing standards.
5. Proven leadership capabilities with experience in team management and mentorship.
6. Strong analytical, problem-solving, and decision-making skills.
7. Excellent communication and interpersonal skills, with the ability to convey complex financial information effectively.
8. Proficient in auditing software and related technologies.
9. Commitment to upholding the highest standards of confidentiality and professional integrity.

This position represents an exceptional opportunity for a seasoned Audit Manager to advance their career and make a significant contribution to our organization.